The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Ms Hannah Louise Carter
Born in July 1985Individual (1 offspring)Person with significant control
2017-06-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Evans, Hannah Louise
Born in July 1985Individual (2 offsprings)Officer 2016-03-30 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Virgin, Stephen Dennis
Director born in September 1953Individual (2 offsprings)Officer 2014-06-02 ~ 2017-03-10OF - Director → CIF 0 2020-06-01 ~ 2021-02-10OF - Director → CIF 0 - 2
Harris, Hannah Louise
Director born in July 1985IndividualOfficer 2014-06-02 ~ 2014-08-20OF - Director → CIF 0
Company in focus
VIRGIN SCAFFOLDING CONTRACTORS LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
108,197 GBP2019-05-30
146,162 GBP2018-05-31
Fixed Assets
108,197 GBP2019-05-30
146,162 GBP2018-05-31
Debtors
21,636 GBP2019-05-30
44,509 GBP2018-05-31
Cash at bank and in hand
1,999 GBP2019-05-30
5,633 GBP2018-05-31
Current Assets
23,635 GBP2019-05-30
50,142 GBP2018-05-31
Creditors
-53,592 GBP2019-05-30
-75,842 GBP2018-05-31
Net Current Assets/Liabilities
-29,957 GBP2019-05-30
-25,700 GBP2018-05-31
Total Assets Less Current Liabilities
78,240 GBP2019-05-30
120,462 GBP2018-05-31
Net Assets/Liabilities
21,749 GBP2019-05-30
27,485 GBP2018-05-31
Equity
Called up share capital
2 GBP2019-05-30
2 GBP2018-05-31
Retained earnings (accumulated losses)
21,747 GBP2019-05-30
27,483 GBP2018-05-31
Average number of employees in administration and support functions
22018-06-01 ~ 2019-05-30
Average Number of Employees
22018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,135 GBP2019-05-30
199,777 GBP2018-05-31
Motor vehicles
9,921 GBP2019-05-30
47,720 GBP2018-05-31
Computers
2,150 GBP2019-05-30
2,150 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
236,206 GBP2019-05-30
249,647 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,799 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Disposals
-37,799 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,513 GBP2019-05-30
85,973 GBP2018-05-31
Motor vehicles
5,856 GBP2019-05-30
16,043 GBP2018-05-31
Computers
1,640 GBP2019-05-30
1,469 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,009 GBP2019-05-30
103,485 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,540 GBP2018-06-01 ~ 2019-05-30
Motor vehicles
1,354 GBP2018-06-01 ~ 2019-05-30
Computers
171 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,065 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,541 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,541 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment
Plant and equipment
103,622 GBP2019-05-30
113,804 GBP2018-05-31
Motor vehicles
4,065 GBP2019-05-30
31,677 GBP2018-05-31
Computers
510 GBP2019-05-30
681 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
15,850 GBP2019-05-30
38,404 GBP2018-05-31
Other Debtors
Current
5,786 GBP2019-05-30
6,105 GBP2018-05-31
Trade Creditors/Trade Payables
Current
5,959 GBP2019-05-30
38,294 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
80 GBP2018-05-31
Corporation Tax Payable
Current
3,508 GBP2019-05-30
3,112 GBP2018-05-31
Amount of value-added tax that is payable
Current
9,560 GBP2019-05-30
12,993 GBP2018-05-31
Other Creditors
Current
4,182 GBP2019-05-30
3,520 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2019-05-30
1,100 GBP2018-05-31
Amounts owed to directors
Current
8,148 GBP2019-05-30
16,743 GBP2018-05-31
Creditors
Current
53,592 GBP2019-05-30
75,842 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
47,491 GBP2019-05-30
81,227 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
9,000 GBP2019-05-30
11,750 GBP2018-05-31
Minimum gross finance lease payments owing
Between one and five year
47,491 GBP2019-05-30
81,227 GBP2018-05-31
Minimum gross finance lease payments owing
47,491 GBP2019-05-30
81,227 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
47,491 GBP2019-05-30
81,227 GBP2018-05-31
Dividends paid as a final distribution
10,000 GBP2018-06-01 ~ 2019-05-30
42,000 GBP2017-06-01 ~ 2018-05-31
- Registered number 09066455
VIRGIN SCAFFOLDING CONTRACTORS LIMITED
Info
92 Friern Gardens, Wickford SS12 0HDPrivate Limited Company incorporated on 2014-06-02 (11 years 1 month). The company status is Active.The last date of confirmation statement was made at 2021-06-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.